|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
TN2915009_300722APB_FTO_639632
|
2915009000NRG23300720220423334
|
015632418
|
30/07/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL016653
|
00415
|
SBIN0007545
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TN2915009_300722APB_FTO_639654
|
2915009000NRG23300720220423677
|
015632418
|
30/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL016656
|
00415
|
SBIN0007545
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TN2915009_300922APB_FTO_942996
|
2915009000NRG23300920220588818
|
030361442
|
30/09/2022
|
kavitha
|
kavitha
|
2915009WL026383
|
00177
|
IOBA0000894
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TN2915009_301222APB_FTO_1365263
|
2915009000NRG23301220220771786
|
037296222
|
30/12/2022
|
Gowri
|
Gowri
|
2915009WL036277
|
00415
|
SBIN0007545
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TN2915009_311222APB_FTO_1371756
|
2915009000NRG23311220220774931
|
037268502
|
31/12/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL036507
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TN2915009_040422APB_FTO_11587
|
2915009000NRG22010420221417610
|
020520291
|
04/04/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL032637
|
00177
|
IOBA0000894
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TN2915009_040422FTO_17688
|
2915009000NRG22040420221424923
|
020520398
|
04/04/2022
|
Vinotha
|
Vinotha
|
2915009WL032800
|
00177
|
IOBA0001270
|
1638
|
07/05/2022
|
No Such Account
|
|
8
|
TN2915009_040422APB_FTO_22165
|
2915009000NRG22040420221426355
|
020520291
|
04/04/2022
|
Mathavi
|
Mathavi
|
2915009WL032840
|
00415
|
SBIN0007545
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TN2915009_080422FTO_49318
|
2915009000NRG22080420221436493
|
036264303
|
08/04/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL0033087
|
00415
|
SBIN0007545
|
880
|
06/05/2022
|
Account closed
|
|
10
|
TN2915009_080422FTO_49318
|
2915009000NRG22080420221436496
|
036264303
|
08/04/2022
|
Vanitha
|
Vanitha
|
2915009WL0033089
|
00415
|
SBIN0000936
|
920
|
06/05/2022
|
Account closed
|
|
11
|
TN2915009_010422APB_FTO_708
|
2915009000NRG22310320221407433
|
036264327
|
01/04/2022
|
Buvaneshwari
|
Buvaneshwari
|
2915009WL032375
|
00415
|
SBIN0007545
|
1050
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TN2915009_010822APB_FTO_651452
|
2915009000NRG23010820220430250
|
018892603
|
01/08/2022
|
Mathavi
|
Mathavi
|
2915009WL017120
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TN2915009_010822APB_FTO_651518
|
2915009000NRG23010820220430607
|
018892603
|
01/08/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL017126
|
00176
|
IDIB000T042
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TN2915009_020323APB_FTO_1607111
|
2915009000NRG23020320230929352
|
008364928
|
02/03/2023
|
Neelamegam
|
Neelamegam
|
2915009WL043390
|
00177
|
IOBA0000894
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TN2915009_050722APB_FTO_488153
|
2915009000NRG23020720220314006
|
027753901
|
05/07/2022
|
M.VIJENDRAN
|
M.VIJENDRAN
|
2915009WL010801
|
00177
|
IOBA0000894
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TN2915009_050722APB_FTO_488364
|
2915009000NRG23020720220314592
|
027753901
|
05/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL010855
|
00177
|
IOBA0000894
|
1967
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433083
|
018892495
|
02/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0017276
|
00415
|
SBIN0007545
|
1686
|
11/08/2022
|
Account closed
|
|
18
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433084
|
018892495
|
02/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0017277
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Account closed
|
|
19
|
TN2915009_020822FTO_655943
|
2915009000NRG23020820220433086
|
018892495
|
02/08/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915009WL0017278
|
00415
|
SBIN0007545
|
1440
|
11/08/2022
|
Account closed
|
|
20
|
TN2915009_021222APB_FTO_1227184
|
2915009000NRG23021220220704968
|
026441765
|
02/12/2022
|
Latha
|
Latha
|
2915009WL033649
|
00177
|
IOBA0000894
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TN2915009_060323APB_FTO_1622240
|
2915009000NRG23040320230940845
|
005716318
|
06/03/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL043893
|
00715
|
DBSS0IN0740
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TN2915009_040822APB_FTO_665814
|
2915009000NRG23040820220436121
|
016533607
|
04/08/2022
|
Shankar
|
Shankar
|
2915009WL017481
|
00415
|
SBIN0007545
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TN2915009_040822APB_FTO_666084
|
2915009000NRG23040820220436192
|
016533607
|
04/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL017490
|
00415
|
SBIN0007545
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TN2915009_040822FTO_666447
|
2915009000NRG23040820220436271
|
016533538
|
04/08/2022
|
Gajendran
|
Gajendran
|
2915009WL017512
|
00415
|
SBIN0000936
|
1686
|
16/08/2022
|
Account closed
|
|
25
|
TN2915009_041122APB_FTO_1105981
|
2915009000NRG23041120220660074
|
020476915
|
04/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL031074
|
00415
|
SBIN0007545
|
1967
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TN2915009_050722APB_FTO_487852
|
2915009000NRG23050720220334915
|
027753901
|
05/07/2022
|
Chandra
|
Chandra
|
2915009WL011456
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TN2915009_050722FTO_488337
|
2915009000NRG23050720220334925
|
027753937
|
05/07/2022
|
Rani
|
Rani
|
2915009WL011456
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
No Such Account
|
|
28
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335844
|
027753901
|
05/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335851
|
027753901
|
05/07/2022
|
Balasundaram
|
Balasundaram
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TN2915009_050722APB_FTO_487776
|
2915009000NRG23050720220335865
|
027753901
|
05/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL011469
|
00415
|
SBIN0007545
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TN2915009_050722APB_FTO_487756
|
2915009000NRG23050720220335922
|
027753901
|
05/07/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL011471
|
00415
|
SBIN0000936
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TN2915009_050722APB_FTO_488460
|
2915009000NRG23050720220336188
|
011542666
|
05/07/2022
|
VASUGI
|
VASUGI
|
2915009WL011477
|
00177
|
IOBA0000894
|
1911
|
13/07/2022
|
KYC Documents Pending
|
|
33
|
TN2915009_050722FTO_488543
|
2915009000NRG23050720220336461
|
011542847
|
05/07/2022
|
Jayakumar
|
Jayakumar
|
2915009WL011493
|
00415
|
SBIN0000936
|
720
|
13/07/2022
|
Account closed
|
|
34
|
TN2915009_060822APB_FTO_679259
|
2915009000NRG23050820220444124
|
016957618
|
06/08/2022
|
VASUGI
|
VASUGI
|
2915009WL018000
|
00177
|
IOBA0000894
|
1638
|
19/08/2022
|
KYC Documents Pending
|
|
35
|
TN2915009_060822APB_FTO_679504
|
2915009000NRG23050820220444264
|
016957618
|
06/08/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL018027
|
00177
|
IOBA0000894
|
1967
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TN2915009_060822APB_FTO_680820
|
2915009000NRG23050820220445963
|
016957618
|
06/08/2022
|
Susila
|
Susila
|
2915009WL018158
|
00415
|
SBIN0007545
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TN2915009_070922FTO_838936
|
2915009000NRG23050920220544398
|
035857900
|
07/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915009WL0023435
|
00415
|
SBIN0000936
|
1250
|
18/10/2022
|
Account closed
|
|
38
|
TN2915009_070123APB_FTO_1404013
|
2915009000NRG23060120230792261
|
018559404
|
07/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL037128
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TN2915009_060722FTO_490879
|
2915009000NRG23060720220338338
|
011542847
|
06/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2915009WL011597
|
00415
|
SBIN0000936
|
1250
|
13/07/2022
|
No Such Account
|
|
40
|
TN2915009_070522FTO_183291
|
2915009000NRG23070520220036790
|
014388846
|
07/05/2022
|
Peramanath
|
Peramanath
|
2915009WL001362
|
00415
|
SBIN0000936
|
630
|
17/05/2022
|
Account closed
|
|
41
|
TN2915009_080622APB_FTO_295109
|
2915009000NRG23070620220168174
|
018937073
|
08/06/2022
|
JAYAPREKASH
|
JAYAPREKASH
|
2915009WL005092
|
00078
|
CNRB0005024
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TN2915009_080622FTO_294955
|
2915009000NRG23070620220169198
|
018936994
|
08/06/2022
|
KALYANASUNDRAM
|
KALYANASUNDRAM
|
2915009WL005119
|
00715
|
DBSS0IN0740
|
1440
|
15/06/2022
|
Account closed
|
|
43
|
TN2915009_080622APB_FTO_294992
|
2915009000NRG23070620220170329
|
018937073
|
08/06/2022
|
KASTHURI.S
|
KASTHURI.S
|
2915009WL005134
|
00177
|
IOBA0000894
|
1500
|
15/06/2022
|
KYC Documents Pending
|
|
44
|
TN2915009_080622APB_FTO_295001
|
2915009000NRG23070620220170621
|
018937073
|
08/06/2022
|
VASUGI
|
VASUGI
|
2915009WL005138
|
00177
|
IOBA0000894
|
1250
|
15/06/2022
|
KYC Documents Pending
|
|
45
|
TN2915009_080622APB_FTO_295031
|
2915009000NRG23070620220171306
|
018937073
|
08/06/2022
|
Mathavi
|
Mathavi
|
2915009WL005147
|
00415
|
SBIN0007545
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TN2915009_080622APB_FTO_295047
|
2915009000NRG23070620220171499
|
018937073
|
08/06/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL005151
|
00415
|
SBIN0007545
|
240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TN2915009_080622APB_FTO_295056
|
2915009000NRG23070620220172257
|
018937073
|
08/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL005158
|
00415
|
SBIN0000936
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TN2915009_080622APB_FTO_295102
|
2915009000NRG23070620220172866
|
018937073
|
08/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL005167
|
00415
|
SBIN0007545
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TN2915009_080622APB_FTO_295102
|
2915009000NRG23070620220172895
|
018937073
|
08/06/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL005167
|
00415
|
SBIN0007545
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TN2915009_070722APB_FTO_494906
|
2915009000NRG23070720220338930
|
010691838
|
07/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL011712
|
00177
|
IOBA0000894
|
1967
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TN2915009_070722APB_FTO_497831
|
2915009000NRG23070720220339868
|
010691838
|
07/07/2022
|
Shankar
|
Shankar
|
2915009WL011790
|
00415
|
SBIN0007545
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TN2915009_071022APB_FTO_976559
|
2915009000NRG23071020220606539
|
033431862
|
07/10/2022
|
Latha
|
Latha
|
2915009WL027485
|
00177
|
IOBA0000894
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TN2915009_071022APB_FTO_976643
|
2915009000NRG23071020220606600
|
033431862
|
07/10/2022
|
kavitha
|
kavitha
|
2915009WL027494
|
00177
|
IOBA0000894
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TN2915009_071122APB_FTO_1118705
|
2915009000NRG23071120220661716
|
015841996
|
07/11/2022
|
Latha
|
Latha
|
2915009WL031254
|
00177
|
IOBA0000894
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
TN2915009_080323APB_FTO_1629623
|
2915009000NRG23080320230953708
|
005715132
|
08/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL044414
|
00715
|
DBSS0IN0740
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TN2915009_080422APB_FTO_49225
|
2915009000NRG23080420220000839
|
036264459
|
08/04/2022
|
Buvaneshwari
|
Buvaneshwari
|
2915009WL000029
|
00415
|
SBIN0007545
|
630
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TN2915009_080622FTO_298461
|
2915009000NRG23080620220180348
|
018936994
|
08/06/2022
|
SEKAR
|
SEKAR
|
2915009WL005341
|
00177
|
IOBA0000894
|
500
|
15/06/2022
|
Account closed
|
|
58
|
TN2915009_080622APB_FTO_298496
|
2915009000NRG23080620220180682
|
018937073
|
08/06/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL005344
|
00177
|
IOBA0000894
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TN2915009_080722APB_FTO_507469
|
2915009000NRG23080720220345089
|
011326451
|
08/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL012171
|
00415
|
SBIN0007545
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TN2915009_080822FTO_692279
|
2915009000NRG23080820220453694
|
017910923
|
08/08/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL018599
|
00177
|
IOBA0001270
|
1967
|
23/08/2022
|
No Such Account
|
|
61
|
TN2915009_081122APB_FTO_1123632
|
2915009000NRG23081120220666166
|
015842222
|
08/11/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL031436
|
00415
|
SBIN0000936
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TN2915009_081122APB_FTO_1123661
|
2915009000NRG23081120220666313
|
015842222
|
08/11/2022
|
Palanivel
|
Palanivel
|
2915009WL031440
|
00415
|
SBIN0000936
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TN2915009_100522APB_FTO_190308
|
2915009000NRG23090520220040770
|
014388872
|
10/05/2022
|
K.SARASWATHI
|
K.SARASWATHI
|
2915009WL001557
|
00176
|
IDIB000T042
|
460
|
17/05/2022
|
invalid Bank Identifier
|
|
64
|
TN2915009_090722APB_FTO_512223
|
2915009000NRG23090720220347375
|
011326327
|
09/07/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL012278
|
00177
|
IOBA0000894
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TN2915009_121122FTO_1140983
|
2915009000NRG23091120220669509
|
023569622
|
12/11/2022
|
SHROJA.S
|
SHROJA.S
|
2915009WL0031589
|
00415
|
SBIN0007545
|
1200
|
19/11/2022
|
Account closed
|
|
66
|
TN2915009_100123APB_FTO_1420406
|
2915009000NRG23100120230801905
|
018559682
|
10/01/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL037579
|
00715
|
DBSS0IN0740
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TN2915009_100323APB_FTO_1637412
|
2915009000NRG23100320230959581
|
005717611
|
10/03/2023
|
SELVARAJ
|
SELVARAJ
|
2915009WL044625
|
00415
|
SBIN0007545
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TN2915009_100323APB_FTO_1637399
|
2915009000NRG23100320230959611
|
005717611
|
10/03/2023
|
SINNAPPAN
|
SINNAPPAN
|
2915009WL044626
|
00415
|
SBIN0007545
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TN2915009_110622APB_FTO_326664
|
2915009000NRG23100620220201162
|
009931030
|
11/06/2022
|
Latha
|
Latha
|
2915009WL006022
|
00177
|
IOBA0000894
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TN2915009_110622APB_FTO_326769
|
2915009000NRG23100620220201979
|
009931030
|
11/06/2022
|
VASUGI
|
VASUGI
|
2915009WL006056
|
00177
|
IOBA0000894
|
1967
|
23/06/2022
|
KYC Documents Pending
|
|
71
|
TN2915009_110123APB_FTO_1426087
|
2915009000NRG23110120230806610
|
037294953
|
11/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL037755
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TN2915009_110522FTO_194963
|
2915009000NRG23110520220049345
|
014388859
|
11/05/2022
|
Adaikalam
|
Adaikalam
|
2915009WL001828
|
00715
|
DBSS0IN0740
|
920
|
17/05/2022
|
No Such Account
|
|
73
|
TN2915009_110722APB_FTO_520555
|
2915009000NRG23110720220352575
|
030529644
|
11/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL012487
|
00415
|
SBIN0007545
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354615
|
030529590
|
11/07/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL0012544
|
00415
|
SBIN0000936
|
1380
|
18/07/2022
|
Account closed
|
|
75
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354626
|
030529590
|
11/07/2022
|
AGILA.S
|
AGILA.S
|
2915009WL0012546
|
00415
|
SBIN0007545
|
1440
|
18/07/2022
|
Account closed
|
|
76
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354627
|
030529590
|
11/07/2022
|
Kalpana
|
Kalpana
|
2915009WL0012547
|
00415
|
SBIN0000936
|
1150
|
18/07/2022
|
Account closed
|
|
77
|
TN2915009_110722FTO_521131
|
2915009000NRG23110720220354639
|
030529590
|
11/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL0012549
|
00415
|
SBIN0007545
|
1380
|
18/07/2022
|
Account closed
|
|
78
|
TN2915009_110722FTO_522742
|
2915009000NRG23110720220358021
|
030529590
|
11/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915009WL0012682
|
00415
|
SBIN0007545
|
1686
|
18/07/2022
|
Account closed
|
|
79
|
TN2915009_120822FTO_715822
|
2915009000NRG23120820220467669
|
013156761
|
12/08/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL019367
|
00177
|
IOBA0001270
|
1967
|
25/08/2022
|
No Such Account
|
|
80
|
TN2915009_120922APB_FTO_857576
|
2915009000NRG23120920220554673
|
033431835
|
12/09/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL024102
|
00415
|
SBIN0000936
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TN2915009_120922APB_FTO_857576
|
2915009000NRG23120920220554681
|
033431835
|
12/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL024102
|
00415
|
SBIN0000936
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TN2915009_120922APB_FTO_857543
|
2915009000NRG23120920220555449
|
033431835
|
12/09/2022
|
SHROJA.S
|
SHROJA.S
|
2915009WL024114
|
00415
|
SBIN0007545
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TN2915009_130123FTO_1441650
|
2915009000NRG23130120230821564
|
037291334
|
13/01/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2915009WL038428
|
00177
|
IOBA0000894
|
1150
|
04/02/2023
|
Account closed
|
|
84
|
TN2915009_180422FTO_92147
|
2915009000NRG22180420221436778
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2915009WL0033238
|
00715
|
DBSS0IN0740
|
1911
|
12/05/2022
|
No Such Account
|
|
85
|
TN2915009_180422FTO_92147
|
2915009000NRG22180420221436779
|
017520779
|
18/04/2022
|
Saranya
|
Saranya
|
2915009WL0033238
|
00715
|
DBSS0IN0740
|
1911
|
12/05/2022
|
No Such Account
|
|
86
|
TN2915009_130622FTO_336422
|
2915009000NRG23130620220210934
|
011252338
|
13/06/2022
|
Selvakumari
|
Selvakumari
|
2915009WL006370
|
00177
|
IOBA0000894
|
1250
|
23/06/2022
|
Account closed
|
|
87
|
TN2915009_130622APB_FTO_338045
|
2915009000NRG23130620220213380
|
011252298
|
13/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL006490
|
00415
|
SBIN0000936
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TN2915009_130622APB_FTO_338045
|
2915009000NRG23130620220213428
|
011252298
|
13/06/2022
|
ANUSUYA
|
ANUSUYA
|
2915009WL006490
|
00415
|
SBIN0000936
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TN2915009_130722APB_FTO_533791
|
2915009000NRG23130720220365159
|
015556946
|
13/07/2022
|
VASUGI
|
VASUGI
|
2915009WL013051
|
00177
|
IOBA0000894
|
1638
|
18/07/2022
|
KYC Documents Pending
|
|
90
|
TN2915009_130822APB_FTO_718831
|
2915009000NRG23130820220470824
|
013156700
|
13/08/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL019560
|
00176
|
IDIB000T042
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TN2915009_130822APB_FTO_718831
|
2915009000NRG23130820220470870
|
013156700
|
13/08/2022
|
MOORTHI
|
MOORTHI
|
2915009WL019560
|
00176
|
IDIB000T042
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TN2915009_130822APB_FTO_718860
|
2915009000NRG23130820220471158
|
013156700
|
13/08/2022
|
Mathanraj
|
Mathanraj
|
2915009WL019564
|
00415
|
SBIN0007545
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TN2915009_130822APB_FTO_718893
|
2915009000NRG23130820220471199
|
013156700
|
13/08/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2915009WL019566
|
00177
|
IOBA0001270
|
1405
|
25/08/2022
|
KYC Documents Pending
|
|
94
|
TN2915009_130822APB_FTO_718893
|
2915009000NRG23130820220471206
|
013156700
|
13/08/2022
|
MANICKAM
|
MANICKAM
|
2915009WL019566
|
00177
|
IOBA0001270
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TN2915009_130922FTO_862562
|
2915009000NRG23130920220556314
|
035857992
|
13/09/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL0024175
|
00176
|
IDIB000T042
|
960
|
18/10/2022
|
Account closed
|
|
96
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556367
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
|
97
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556368
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1200
|
18/10/2022
|
Account closed
|
|
98
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556370
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
|
99
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556371
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
|
100
|
TN2915009_130922FTO_862898
|
2915009000NRG23130920220556372
|
035857992
|
13/09/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0024194
|
00415
|
SBIN0007545
|
1440
|
18/10/2022
|
Account closed
|
|
101
|
TN2915009_130922FTO_863355
|
2915009000NRG23130920220556555
|
035857992
|
13/09/2022
|
Susila
|
Susila
|
2915009WL0024229
|
00415
|
SBIN0000936
|
480
|
18/10/2022
|
No Such Account
|
|
102
|
TN2915009_140323APB_FTO_1646502
|
2915009000NRG23140320230976274
|
025730767
|
14/03/2023
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL045013
|
00415
|
SBIN0007545
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TN2915009_140323APB_FTO_1646502
|
2915009000NRG23140320230976305
|
025730767
|
14/03/2023
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL045013
|
00415
|
SBIN0007545
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992002
|
025730767
|
14/03/2023
|
Susila
|
Susila
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992019
|
025730767
|
14/03/2023
|
J.SEDIPAVUNU
|
J.SEDIPAVUNU
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TN2915009_140323APB_FTO_1646943
|
2915009000NRG23140320230992041
|
025730767
|
14/03/2023
|
GANESAN.S
|
GANESAN.S
|
2915009WL045253
|
00415
|
SBIN0000936
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TN2915009_140323APB_FTO_1646950
|
2915009000NRG23140320230992110
|
025730767
|
14/03/2023
|
kavitha
|
kavitha
|
2915009WL045255
|
00177
|
IOBA0000894
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992485
|
025730767
|
14/03/2023
|
Thavamani
|
Thavamani
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992487
|
025730767
|
14/03/2023
|
Valli
|
Valli
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992511
|
025730767
|
14/03/2023
|
VALARMATHI
|
VALARMATHI
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
TN2915009_140323APB_FTO_1646997
|
2915009000NRG23140320230992528
|
025730767
|
14/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL045266
|
00715
|
DBSS0IN0740
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TN2915009_140323APB_FTO_1646996
|
2915009000NRG23140320230992540
|
025730767
|
14/03/2023
|
Gowthami
|
Gowthami
|
2915009WL045267
|
00177
|
IOBA0000894
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TN2915009_140323APB_FTO_1647004
|
2915009000NRG23140320230993122
|
025730767
|
14/03/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL045273
|
00715
|
DBSS0IN0740
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217317
|
011252323
|
14/06/2022
|
MUTHARASI
|
MUTHARASI
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217331
|
011252323
|
14/06/2022
|
CITHAMBARAM.M
|
CITHAMBARAM.M
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TN2915009_140622APB_FTO_342327
|
2915009000NRG23140620220217345
|
011252323
|
14/06/2022
|
K.SIRAIMEETTAN
|
K.SIRAIMEETTAN
|
2915009WL006573
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TN2915009_140622APB_FTO_342224
|
2915009000NRG23140620220218123
|
011252323
|
14/06/2022
|
Kavitha
|
Kavitha
|
2915009WL006587
|
00177
|
IOBA0000894
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TN2915009_140622APB_FTO_343857
|
2915009000NRG23140620220218997
|
011252323
|
14/06/2022
|
Jayaraman
|
Jayaraman
|
2915009WL006604
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
|
119
|
TN2915009_140622APB_FTO_343857
|
2915009000NRG23140620220219035
|
011252323
|
14/06/2022
|
KASTHURI.S
|
KASTHURI.S
|
2915009WL006604
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
|
120
|
TN2915009_140622APB_FTO_343890
|
2915009000NRG23140620220219228
|
011252323
|
14/06/2022
|
Muruganantham
|
Muruganantham
|
2915009WL006608
|
00177
|
IOBA0000894
|
1440
|
23/06/2022
|
KYC Documents Pending
|
|
121
|
TN2915009_140622APB_FTO_344011
|
2915009000NRG23140620220219728
|
011252323
|
14/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL006626
|
00415
|
SBIN0007545
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TN2915009_141022APB_FTO_1009224
|
2915009000NRG23141020220627234
|
018044319
|
14/10/2022
|
kavitha
|
kavitha
|
2915009WL028649
|
00177
|
IOBA0000894
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TN2915009_141022APB_FTO_1010584
|
2915009000NRG23141020220629446
|
018044319
|
14/10/2022
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL028771
|
00415
|
SBIN0007545
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TN2915009_141122APB_FTO_1149297
|
2915009000NRG23141120220673947
|
008138150
|
14/11/2022
|
Palanivel
|
Palanivel
|
2915009WL032026
|
00415
|
SBIN0000936
|
1440
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TN2915009_150223APB_FTO_1554539
|
2915009000NRG23150220230884418
|
014717620
|
15/02/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL041596
|
00715
|
DBSS0IN0740
|
1967
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TN2915009_150722APB_FTO_544507
|
2915009000NRG23150720220369942
|
014734089
|
15/07/2022
|
RATHA.N
|
RATHA.N
|
2915009WL013489
|
00415
|
SBIN0007545
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TN2915009_150922FTO_872054
|
2915009000NRG23150920220559509
|
035858333
|
15/09/2022
|
REVATHI
|
REVATHI
|
2915009WL024465
|
00715
|
DBSS0IN0740
|
1967
|
18/10/2022
|
Account closed
|
|
128
|
TN2915009_151122FTO_1154383
|
2915009000NRG23151120220678029
|
015796413
|
15/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL0032154
|
00415
|
SBIN0007545
|
1686
|
22/11/2022
|
Account closed
|
|
129
|
TN2915009_160223APB_FTO_1560721
|
2915009000NRG23160220230894899
|
014717453
|
16/02/2023
|
SELVARANI.
|
SELVARANI.
|
2915009WL041895
|
00715
|
DBSS0IN0740
|
1967
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
TN2915009_170522APB_FTO_210949
|
2915009000NRG23160520220063656
|
023844393
|
17/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL002270
|
00415
|
SBIN0000936
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TN2915009_160622APB_FTO_349520
|
2915009000NRG23160620220226870
|
008037883
|
16/06/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL006799
|
00415
|
SBIN0007545
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TN2915009_160622APB_FTO_353228
|
2915009000NRG23160620220227945
|
008037883
|
16/06/2022
|
M.JOTHI
|
M.JOTHI
|
2915009WL006881
|
00177
|
IOBA0000894
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TN2915009_160722APB_FTO_552754
|
2915009000NRG23160720220372842
|
014734116
|
16/07/2022
|
VASUGI
|
VASUGI
|
2915009WL013717
|
00177
|
IOBA0000894
|
1638
|
29/07/2022
|
KYC Documents Pending
|
|
134
|
TN2915009_160722APB_FTO_553282
|
2915009000NRG23160720220373081
|
014734116
|
16/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL013775
|
00177
|
IOBA0000894
|
1967
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
TN2915009_160922FTO_876835
|
2915009000NRG23160920220561132
|
035858351
|
16/09/2022
|
Sakthivel
|
Sakthivel
|
2915009WL024614
|
00415
|
SBIN0007545
|
1686
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
136
|
TN2915009_160922APB_FTO_880561
|
2915009000NRG23160920220562343
|
035857841
|
16/09/2022
|
AKILA
|
AKILA
|
2915009WL024694
|
00415
|
SBIN0007545
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
137
|
TN2915009_160922APB_FTO_880561
|
2915009000NRG23160920220562352
|
035857841
|
16/09/2022
|
T.VICTORIYA
|
T.VICTORIYA
|
2915009WL024694
|
00415
|
SBIN0000936
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TN2915009_160922APB_FTO_880512
|
2915009000NRG23160920220562510
|
035857841
|
16/09/2022
|
ANUSUYA
|
ANUSUYA
|
2915009WL024701
|
00415
|
SBIN0000936
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TN2915009_160922APB_FTO_880489
|
2915009000NRG23160920220562626
|
035857841
|
16/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL024704
|
00415
|
SBIN0000936
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TN2915009_160922APB_FTO_879744
|
2915009000NRG23160920220563075
|
035857841
|
16/09/2022
|
MANICKAM
|
MANICKAM
|
2915009WL024724
|
00177
|
IOBA0001270
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TN2915009_171222APB_FTO_1295489
|
2915009000NRG23161220220735524
|
010082820
|
17/12/2022
|
R.AJITHA
|
R.AJITHA
|
2915009WL034940
|
00415
|
SBIN0000936
|
1967
|
09/02/2023
|
A/c Blocked or Frozen
|
|
142
|
TN2915009_200323APB_FTO_1669738
|
2915009000NRG23170320231007882
|
025730533
|
20/03/2023
|
SINNAPPAN
|
SINNAPPAN
|
2915009WL045837
|
00415
|
SBIN0007545
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TN2915009_200323APB_FTO_1669738
|
2915009000NRG23170320231007891
|
025730533
|
20/03/2023
|
SELVARAJ
|
SELVARAJ
|
2915009WL045837
|
00415
|
SBIN0007545
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TN2915009_170522APB_FTO_211045
|
2915009000NRG23170520220067624
|
023844393
|
17/05/2022
|
Gomathi
|
Gomathi
|
2915009WL002353
|
00177
|
IOBA0000894
|
1500
|
23/06/2022
|
KYC Documents Pending
|
|
145
|
TN2915009_170522APB_FTO_211121
|
2915009000NRG23170520220068311
|
023844393
|
17/05/2022
|
DEVAKI
|
DEVAKI
|
2915009WL002373
|
00177
|
IOBA0001270
|
1380
|
23/06/2022
|
KYC Documents Pending
|
|
146
|
TN2915009_170522APB_FTO_211121
|
2915009000NRG23170520220068335
|
023844393
|
17/05/2022
|
BATHIMA
|
BATHIMA
|
2915009WL002373
|
00177
|
IOBA0001270
|
1380
|
23/06/2022
|
A/c Blocked or Frozen
|
|
147
|
TN2915009_170522APB_FTO_211144
|
2915009000NRG23170520220069882
|
023844393
|
17/05/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL002396
|
00415
|
SBIN0007545
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TN2915009_170522APB_FTO_211564
|
2915009000NRG23170520220069996
|
023844393
|
17/05/2022
|
Kavitha
|
Kavitha
|
2915009WL002406
|
00177
|
IOBA0000894
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TN2915009_170622FTO_365745
|
2915009000NRG23170620220230747
|
009596943
|
17/06/2022
|
SEKAR
|
SEKAR
|
2915009WL007048
|
00177
|
IOBA0000894
|
1250
|
27/06/2022
|
Account closed
|
|
150
|
TN2915009_170622FTO_365143
|
2915009000NRG23170620220235957
|
009596943
|
17/06/2022
|
Karunanithi
|
Karunanithi
|
2915009WL007259
|
00415
|
SBIN0000936
|
1440
|
27/06/2022
|
No Such Account
|
|
151
|
TN2915009_170622FTO_367143
|
2915009000NRG23170620220238790
|
009596943
|
17/06/2022
|
K.DAKSHNAMOORTHI
|
K.DAKSHNAMOORTHI
|
2915009WL0007408
|
00415
|
SBIN0007545
|
1320
|
27/06/2022
|
Account closed
|
|
152
|
TN2915009_191122FTO_1171767
|
2915009000NRG23171120220679963
|
019838410
|
19/11/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL0032243
|
00415
|
SBIN0007545
|
1967
|
09/12/2022
|
Account closed
|
|
153
|
TN2915009_180622APB_FTO_372212
|
2915009000NRG23180620220240227
|
009596841
|
18/06/2022
|
Kalpana
|
Kalpana
|
2915009WL007454
|
00415
|
SBIN0000936
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TN2915009_180622APB_FTO_372170
|
2915009000NRG23180620220240430
|
009596841
|
18/06/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL007455
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TN2915009_180622APB_FTO_372139
|
2915009000NRG23180620220240488
|
009596841
|
18/06/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL007456
|
00415
|
SBIN0000936
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TN2915009_180622APB_FTO_372009
|
2915009000NRG23180620220241126
|
009596841
|
18/06/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2915009WL007465
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TN2915009_180622APB_FTO_372009
|
2915009000NRG23180620220241133
|
009596841
|
18/06/2022
|
Balasundaram
|
Balasundaram
|
2915009WL007465
|
00415
|
SBIN0007545
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TN2915009_180722APB_FTO_562519
|
2915009000NRG23180720220375865
|
014734061
|
18/07/2022
|
Jayaraman
|
Jayaraman
|
2915009WL013913
|
00177
|
IOBA0000894
|
1967
|
29/07/2022
|
KYC Documents Pending
|
|
159
|
TN2915009_180722APB_FTO_562904
|
2915009000NRG23180720220376193
|
014734061
|
18/07/2022
|
USHARANI.S
|
USHARANI.S
|
2915009WL013944
|
00176
|
IDIB000T042
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TN2915009_190722APB_FTO_567968
|
2915009000NRG23180720220378547
|
028480530
|
19/07/2022
|
JAYAPREKASH
|
JAYAPREKASH
|
2915009WL014093
|
00078
|
CNRB0005024
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TN2915009_181022APB_FTO_1030336
|
2915009000NRG23181020220634587
|
010578375
|
18/10/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL029040
|
00415
|
SBIN0000936
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TN2915009_181022APB_FTO_1030325
|
2915009000NRG23181020220634601
|
010578375
|
18/10/2022
|
M.RAJENTHIRAN
|
M.RAJENTHIRAN
|
2915009WL029042
|
00415
|
SBIN0000936
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TN2915009_191122FTO_1171767
|
2915009000NRG23181120220680242
|
019838410
|
19/11/2022
|
SUNTHARAMPAL
|
SUNTHARAMPAL
|
2915009WL0032309
|
00176
|
IDIB000T042
|
960
|
09/12/2022
|
Account closed
|
|
164
|
TN2915009_190123FTO_1461462
|
2915009000NRG23190120230831605
|
037267470
|
19/01/2023
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2915009WL038888
|
00715
|
DBSS0IN0740
|
1967
|
04/02/2023
|
No Such Account
|
|
165
|
TN2915009_190123APB_FTO_1461598
|
2915009000NRG23190120230831666
|
037291022
|
19/01/2023
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TN2915009_190123FTO_1461589
|
2915009000NRG23190120230831670
|
037267470
|
19/01/2023
|
KANJANA
|
KANJANA
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
04/02/2023
|
No Such Account
|
|
167
|
TN2915009_190123APB_FTO_1461598
|
2915009000NRG23190120230831677
|
037291022
|
19/01/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
TN2915009_190123FTO_1461589
|
2915009000NRG23190120230831679
|
037267470
|
19/01/2023
|
Susila
|
Susila
|
2915009WL038891
|
00715
|
DBSS0IN0740
|
1686
|
04/02/2023
|
No Such Account
|
|
169
|
TN2915009_190722APB_FTO_565625
|
2915009000NRG23190720220380505
|
028480530
|
19/07/2022
|
SHANMUGAVEL
|
SHANMUGAVEL
|
2915009WL014176
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
A/c Blocked or Frozen
|
|
170
|
TN2915009_190722APB_FTO_565625
|
2915009000NRG23190720220380546
|
028480530
|
19/07/2022
|
SHEELA.K
|
SHEELA.K
|
2915009WL014176
|
00415
|
SBIN0007545
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TN2915009_190722APB_FTO_565594
|
2915009000NRG23190720220380629
|
028480530
|
19/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL014177
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TN2915009_190722APB_FTO_565564
|
2915009000NRG23190720220380851
|
028480530
|
19/07/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL014188
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
TN2915009_190722APB_FTO_565564
|
2915009000NRG23190720220380852
|
028480530
|
19/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2915009WL014188
|
00415
|
SBIN0007545
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TN2915009_190722APB_FTO_569312
|
2915009000NRG23190720220384240
|
028480530
|
19/07/2022
|
Latha
|
Latha
|
2915009WL014293
|
00177
|
IOBA0000894
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
TN2915009_200323APB_FTO_1670180
|
2915009000NRG23200320231022638
|
025730533
|
20/03/2023
|
kavitha
|
kavitha
|
2915009WL046179
|
00177
|
IOBA0000894
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
TN2915009_200323APB_FTO_1670304
|
2915009000NRG23200320231024370
|
025730392
|
20/03/2023
|
SUMATHI
|
SUMATHI
|
2915009WL046215
|
00715
|
DBSS0IN0740
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
TN2915009_200323APB_FTO_1671656
|
2915009000NRG23200320231026457
|
025730392
|
20/03/2023
|
Sivaprakash
|
Sivaprakash
|
2915009WL046249
|
00177
|
IOBA0001270
|
1405
|
31/03/2023
|
Account closed
|
|
178
|
TN2915009_200323APB_FTO_1671686
|
2915009000NRG23200320231026776
|
025730392
|
20/03/2023
|
MANICKAM
|
MANICKAM
|
2915009WL046253
|
00177
|
IOBA0001270
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TN2915009_200323APB_FTO_1671744
|
2915009000NRG23200320231026988
|
025730392
|
20/03/2023
|
Singaravel
|
Singaravel
|
2915009WL046261
|
00176
|
IDIB000T042
|
1440
|
31/03/2023
|
A/c Blocked or Frozen
|
|
180
|
TN2915009_200622APB_FTO_380958
|
2915009000NRG23200620220244974
|
009596955
|
20/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL007557
|
00415
|
SBIN0000936
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TN2915009_200622FTO_379961
|
2915009000NRG23200620220245464
|
009596874
|
20/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL0007582
|
00415
|
SBIN0007545
|
1250
|
27/06/2022
|
Account closed
|
|
182
|
TN2915009_200622FTO_379961
|
2915009000NRG23200620220245467
|
009596874
|
20/06/2022
|
VELLAYAMMAL
|
VELLAYAMMAL
|
2915009WL0007584
|
00415
|
SBIN0007545
|
240
|
27/06/2022
|
Account closed
|
|
183
|
TN2915009_201022APB_FTO_1039135
|
2915009000NRG23201020220639292
|
008995992
|
20/10/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL029428
|
00415
|
SBIN0007545
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TN2915009_220922FTO_903523
|
2915009000NRG23210920220571039
|
014307517
|
22/09/2022
|
Sakthivel
|
Sakthivel
|
2915009WL025238
|
00415
|
SBIN0007545
|
1686
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
185
|
TN2915009_211022FTO_1049379
|
2915009000NRG23211020220642665
|
014731559
|
21/10/2022
|
Sakthivel
|
Sakthivel
|
2915009WL029623
|
00415
|
SBIN0007545
|
1686
|
02/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
186
|
TN2915009_211022APB_FTO_1048985
|
2915009000NRG23211020220645831
|
014731413
|
21/10/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL029747
|
00415
|
SBIN0007545
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TN2915009_211022APB_FTO_1049146
|
2915009000NRG23211020220647041
|
014731413
|
21/10/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL029834
|
00415
|
SBIN0000936
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TN2915009_211122FTO_1180750
|
2915009000NRG23211120220687267
|
026442329
|
21/11/2022
|
AKILA
|
AKILA
|
2915009WL0032746
|
00415
|
SBIN0007545
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
|
189
|
TN2915009_220223APB_FTO_1579935
|
2915009000NRG23220220230908620
|
008397780
|
22/02/2023
|
NAGOORAN
|
NAGOORAN
|
2915009WL042482
|
00177
|
IOBA0000894
|
1380
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
TN2915009_220722APB_FTO_587127
|
2915009000NRG23220720220395212
|
013646206
|
22/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL015158
|
00177
|
IOBA0000894
|
1967
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
TN2915009_220822APB_FTO_752781
|
2915009000NRG23220820220492768
|
014512652
|
22/08/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL020792
|
00415
|
SBIN0007545
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TN2915009_220822APB_FTO_752781
|
2915009000NRG23220820220492777
|
014512652
|
22/08/2022
|
VASANTHI.D
|
VASANTHI.D
|
2915009WL020792
|
00415
|
SBIN0007545
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TN2915009_220822APB_FTO_752808
|
2915009000NRG23220820220492882
|
014512652
|
22/08/2022
|
JANAGI
|
JANAGI
|
2915009WL020794
|
00437
|
TMBL0000258
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TN2915009_220922APB_FTO_904020
|
2915009000NRG23220920220571203
|
014307543
|
22/09/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL025291
|
00415
|
SBIN0000936
|
1967
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TN2915009_240622APB_FTO_405316
|
2915009000NRG23230620220258507
|
022861757
|
24/06/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL008190
|
00415
|
SBIN0007545
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TN2915009_230722APB_FTO_590223
|
2915009000NRG23230720220396525
|
013645616
|
23/07/2022
|
VASUGI
|
VASUGI
|
2915009WL015272
|
00177
|
IOBA0000894
|
1638
|
06/08/2022
|
KYC Documents Pending
|
|
197
|
TN2915009_250722APB_FTO_598446
|
2915009000NRG23230720220399639
|
015746041
|
25/07/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL015349
|
00415
|
SBIN0007545
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TN2915009_240123APB_FTO_1481403
|
2915009000NRG23240120230835821
|
018558415
|
24/01/2023
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL039312
|
00176
|
IDIB000T042
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TN2915009_240223APB_FTO_1584580
|
2915009000NRG23240220230913196
|
005716042
|
24/02/2023
|
Latha
|
Latha
|
2915009WL042740
|
00177
|
IOBA0000894
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061590
|
005714223
|
25/03/2023
|
Susila
|
Susila
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061622
|
005714223
|
25/03/2023
|
J.SEDIPAVUNU
|
J.SEDIPAVUNU
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TN2915009_250323APB_FTO_1695391
|
2915009000NRG23240320231061663
|
005714223
|
25/03/2023
|
GANESAN.S
|
GANESAN.S
|
2915009WL047185
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063049
|
005714223
|
25/03/2023
|
SELVAMANI.S
|
SELVAMANI.S
|
2915009WL047205
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063105
|
005714223
|
25/03/2023
|
Muruganantham
|
Muruganantham
|
2915009WL047205
|
00415
|
SBIN0000936
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
TN2915009_250323APB_FTO_1695425
|
2915009000NRG23240320231063108
|
005714223
|
25/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2915009WL047205
|
00415
|
SBIN0000936
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TN2915009_250323APB_FTO_1695491
|
2915009000NRG23240320231063883
|
005714223
|
25/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2915009WL047217
|
00546
|
CIUB0000045
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
TN2915009_250323APB_FTO_1695491
|
2915009000NRG23240320231063934
|
005714223
|
25/03/2023
|
Girija
|
Girija
|
2915009WL047217
|
00177
|
IOBA0000894
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TN2915009_250323APB_FTO_1695590
|
2915009000NRG23240320231080603
|
005714223
|
25/03/2023
|
Gowthami
|
Gowthami
|
2915009WL047497
|
00177
|
IOBA0000894
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TN2915009_240522APB_FTO_228868
|
2915009000NRG23240520220098886
|
036402961
|
24/05/2022
|
K.DAKSHNAMOORTHI
|
K.DAKSHNAMOORTHI
|
2915009WL003221
|
00415
|
SBIN0007545
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TN2915009_240522APB_FTO_228887
|
2915009000NRG23240520220099130
|
036402961
|
24/05/2022
|
JANAGI
|
JANAGI
|
2915009WL003226
|
00437
|
TMBL0000258
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TN2915009_240522FTO_229614
|
2915009000NRG23240520220099951
|
036402878
|
24/05/2022
|
Chitra
|
Chitra
|
2915009WL003256
|
00415
|
SBIN0000936
|
1250
|
04/06/2022
|
Account closed
|
|
212
|
TN2915009_240522APB_FTO_229030
|
2915009000NRG23240520220100566
|
036402961
|
24/05/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL003269
|
00177
|
IOBA0000894
|
1380
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
TN2915009_240522APB_FTO_229173
|
2915009000NRG23240520220101186
|
036402961
|
24/05/2022
|
MUTHARASI
|
MUTHARASI
|
2915009WL003279
|
00415
|
SBIN0000936
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
TN2915009_240522APB_FTO_229218
|
2915009000NRG23240520220102959
|
036402961
|
24/05/2022
|
Kavitha
|
Kavitha
|
2915009WL003319
|
00177
|
IOBA0000894
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TN2915009_240522APB_FTO_229564
|
2915009000NRG23240520220105097
|
036402961
|
24/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL003400
|
00415
|
SBIN0000936
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TN2915009_240922APB_FTO_916069
|
2915009000NRG23240920220576625
|
030361657
|
24/09/2022
|
kavitha
|
kavitha
|
2915009WL025715
|
00177
|
IOBA0000894
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TN2915009_250323APB_FTO_1695731
|
2915009000NRG23250320231090187
|
005714223
|
25/03/2023
|
kavitha
|
kavitha
|
2915009WL047732
|
00177
|
IOBA0000894
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TN2915009_250323APB_FTO_1695741
|
2915009000NRG23250320231090267
|
005714223
|
25/03/2023
|
soundarajan
|
soundarajan
|
2915009WL047734
|
00177
|
IOBA0000894
|
250
|
05/04/2023
|
Account closed
|
|
219
|
TN2915009_250622APB_FTO_420157
|
2915009000NRG23250620220275101
|
022861675
|
25/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL008907
|
00415
|
SBIN0000936
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TN2915009_250622APB_FTO_420194
|
2915009000NRG23250620220275224
|
022861675
|
25/06/2022
|
SELVARAJ
|
SELVARAJ
|
2915009WL008909
|
00415
|
SBIN0007545
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TN2915009_250622APB_FTO_420082
|
2915009000NRG23250620220275559
|
022861675
|
25/06/2022
|
AGILA.S
|
AGILA.S
|
2915009WL008922
|
00415
|
SBIN0007545
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TN2915009_250622APB_FTO_419534
|
2915009000NRG23250620220275865
|
022861675
|
25/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2915009WL008946
|
00415
|
SBIN0007545
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TN2915009_250622APB_FTO_419641
|
2915009000NRG23250620220275978
|
022861675
|
25/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL008952
|
00415
|
SBIN0007545
|
843
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
TN2915009_250622APB_FTO_419740
|
2915009000NRG23250620220276203
|
022861675
|
25/06/2022
|
Gomathi
|
Gomathi
|
2915009WL008970
|
00177
|
IOBA0000894
|
500
|
06/07/2022
|
KYC Documents Pending
|
|
225
|
TN2915009_250622APB_FTO_419785
|
2915009000NRG23250620220276348
|
022861675
|
25/06/2022
|
Jayaraman
|
Jayaraman
|
2915009WL008974
|
00177
|
IOBA0000894
|
1250
|
06/07/2022
|
KYC Documents Pending
|
|
226
|
TN2915009_261222APB_FTO_1340000
|
2915009000NRG23231220220753494
|
017254729
|
26/12/2022
|
R.AJITHA
|
R.AJITHA
|
2915009WL035670
|
00415
|
SBIN0000936
|
1967
|
07/02/2023
|
A/c Blocked or Frozen
|
|
227
|
TN2915009_250722APB_FTO_599291
|
2915009000NRG23250720220403071
|
015746041
|
25/07/2022
|
DHETCHINAAMOORTHI K
|
DHETCHINAAMOORTHI K
|
2915009WL015530
|
00415
|
SBIN0007545
|
1440
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
TN2915009_250722APB_FTO_599291
|
2915009000NRG23250720220403112
|
015746041
|
25/07/2022
|
MAHARANI.N
|
MAHARANI.N
|
2915009WL015530
|
00415
|
SBIN0007545
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506771
|
020844942
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0021464
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Account closed
|
|
230
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506772
|
020844942
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL0021464
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Account closed
|
|
231
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506773
|
020844942
|
25/08/2022
|
Susila
|
Susila
|
2915009WL0021464
|
00415
|
SBIN0007545
|
480
|
01/09/2022
|
Account closed
|
|
232
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506775
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
|
233
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506776
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
|
234
|
TN2915009_250822FTO_771465
|
2915009000NRG23250820220506779
|
020844942
|
25/08/2022
|
SOORIYAMOORTHI
|
SOORIYAMOORTHI
|
2915009WL0021466
|
00415
|
SBIN0007545
|
1440
|
01/09/2022
|
Account closed
|
|
235
|
TN2915009_250822APB_FTO_771392
|
2915009000NRG23250820220507558
|
020844976
|
25/08/2022
|
RATHA.N
|
RATHA.N
|
2915009WL021538
|
00415
|
SBIN0000936
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
TN2915009_260822APB_FTO_776922
|
2915009000NRG23260820220510466
|
011286800
|
26/08/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL021781
|
00415
|
SBIN0000936
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
TN2915009_260822APB_FTO_776900
|
2915009000NRG23260820220510686
|
011286800
|
26/08/2022
|
AGILA.S
|
AGILA.S
|
2915009WL021785
|
00415
|
SBIN0007545
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
TN2915009_261122APB_FTO_1199945
|
2915009000NRG23261120220693388
|
026441682
|
26/11/2022
|
RATHA.N
|
RATHA.N
|
2915009WL033078
|
00415
|
SBIN0007545
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
TN2915009_261222APB_FTO_1341852
|
2915009000NRG23261220220756320
|
017254729
|
26/12/2022
|
KARTHIKEYAN
|
KARTHIKEYAN
|
2915009WL035808
|
00715
|
DBSS0IN0740
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
TN2915009_261222APB_FTO_1341868
|
2915009000NRG23261220220756325
|
017254729
|
26/12/2022
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL035809
|
00715
|
DBSS0IN0740
|
1967
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
TN2915009_261222APB_FTO_1341880
|
2915009000NRG23261220220756329
|
017254729
|
26/12/2022
|
ANATHAVALLI.P
|
ANATHAVALLI.P
|
2915009WL035810
|
00176
|
IDIB000T042
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TN2915009_270223APB_FTO_1599252
|
2915009000NRG23270220230924749
|
005713705
|
27/02/2023
|
Latha
|
Latha
|
2915009WL043178
|
00177
|
IOBA0000894
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
TN2915009_270722APB_FTO_616409
|
2915009000NRG23270720220411754
|
015741045
|
27/07/2022
|
USHARANI.S
|
USHARANI.S
|
2915009WL015877
|
00176
|
IDIB000T042
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
TN2915009_270822APB_FTO_780387
|
2915009000NRG23270820220512251
|
011286972
|
27/08/2022
|
KANAKA
|
KANAKA
|
2915009WL021864
|
00176
|
IDIB000T042
|
920
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
TN2915009_280223APB_FTO_1601542
|
2915009000NRG23280220230925924
|
005717464
|
28/02/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL043252
|
00415
|
SBIN0000936
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
TN2915009_280323APB_FTO_1706112
|
2915009000NRG23280320231099806
|
025730258
|
28/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2915009WL047982
|
00715
|
DBSS0IN0740
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TN2915009_280622APB_FTO_439008
|
2915009000NRG23280620220294357
|
022861777
|
28/06/2022
|
Sellammal
|
Sellammal
|
2915009WL009566
|
00415
|
SBIN0000936
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
TN2915009_281022APB_FTO_1073266
|
2915009000NRG23281020220655108
|
015711122
|
28/10/2022
|
MANAHARAN
|
MANAHARAN
|
2915009WL030388
|
00415
|
SBIN0007545
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
TN2915009_290622FTO_440462
|
2915009000NRG23290620220296017
|
010904195
|
29/06/2022
|
SIVAKKOLUNTHU
|
SIVAKKOLUNTHU
|
2915009WL0009652
|
00415
|
SBIN0007545
|
1686
|
08/07/2022
|
Account closed
|
|
250
|
TN2915009_290622APB_FTO_440648
|
2915009000NRG23290620220296168
|
010904115
|
29/06/2022
|
VASUGI
|
VASUGI
|
2915009WL009666
|
00177
|
IOBA0000894
|
1250
|
08/07/2022
|
KYC Documents Pending
|
|
251
|
TN2915009_290722APB_FTO_631139
|
2915009000NRG23290720220418289
|
015632497
|
29/07/2022
|
NAGOORAN
|
NAGOORAN
|
2915009WL016331
|
00177
|
IOBA0000894
|
1967
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
TN2915009_290722FTO_631353
|
2915009000NRG23290720220418377
|
015632535
|
29/07/2022
|
JEGANBAPU
|
JEGANBAPU
|
2915009WL016346
|
00177
|
IOBA0001270
|
1967
|
10/08/2022
|
No Such Account
|
|
253
|
TN2915009_290722FTO_630957
|
2915009000NRG23290720220418408
|
015632535
|
29/07/2022
|
Gajendran
|
Gajendran
|
2915009WL016353
|
00415
|
SBIN0000936
|
1686
|
10/08/2022
|
Account closed
|
|
254
|
TN2915009_290722APB_FTO_631501
|
2915009000NRG23290720220418418
|
015632497
|
29/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2915009WL016356
|
00415
|
SBIN0007545
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TN2915009_290822APB_FTO_793888
|
2915009000NRG23290820220516594
|
011287042
|
29/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2915009WL022119
|
00415
|
SBIN0007545
|
240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
TN2915009_290822APB_FTO_793913
|
2915009000NRG23290820220516676
|
011287042
|
29/08/2022
|
Dechinamoorthi
|
Dechinamoorthi
|
2915009WL022120
|
00415
|
SBIN0007545
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TN2915009_290822FTO_793911
|
2915009000NRG23290820220516698
|
011286912
|
29/08/2022
|
Sneka
|
Sneka
|
2915009WL022120
|
00415
|
SBIN0007545
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
|
258
|
TN2915009_300323APB_FTO_1714829
|
2915009000NRG23300320231116010
|
008365021
|
30/03/2023
|
Latha
|
Latha
|
2915009WL048430
|
00176
|
IDIB000T042
|
1000
|
05/04/2023
|
Account closed
|
|
259
|
TN2915009_300522APB_FTO_245924
|
2915009000NRG23300520220136324
|
010787496
|
30/05/2022
|
ARPUTHAMERI
|
ARPUTHAMERI
|
2915009WL004212
|
00415
|
SBIN0000936
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
TN2915009_300522APB_FTO_245908
|
2915009000NRG23300520220137638
|
010787496
|
30/05/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2915009WL004229
|
00415
|
SBIN0000936
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|